PURCHASE SENSOR-TEMPs

Action Code:

N/A Date:

JUN 09, 2025 Year:

2025 Contracting Office Zip Code:

27909-5001 Classification Code: 16 – AIRCRAFT COMPONENTS & ACCESSORIES Product Service Code (PSC) :

6220 NAICS Code:

336413 Contracting Office Address:

USCG, ALC, MRS, Elizabeth City, NC Subject:

Purchase of Sensor-Temp Proposed Solicitation Number:

70Z03825QL0000101 Closing Response Date:

JUN 17, 2025 Primary Point of Contact:

Debra.W Heath Contract Award and Solicitation Number: To be assigned at time of award / 70Z03825QL0000101 Contract Award Dollar Amount:

TBD Contract Line Item Numbers:

01 Contract Award Date:

Estimate:

TBD Contractor:

TBD Description: Purchase of Sensor-Temp to Support for the HC-144 Aircraft.

Place of Contract Performance:

TBD Set-aside Status: Unrestricted This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation Number 70Z03825QL0000101 is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 Effective January 17, 2025. The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency.

It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following parts: NSN PART NUMBER NOMENCLATURE QTY 5905-99-966-9693 AHM9020 Sensor-Temp 2 All items must have clear traceability to the Original Equipment Manufacturer (OEM), DUNLOP AIRCRAFT TYRES LIMITED (Cage Code U8018). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location.

The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer or authorized distributor. (OEM), DUNLOP AIRCRAFT TYRES LIMITED (Cage Code U8018).

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. The following attachments apply to this solicitation: Attachment A – Terms and Conditions Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted, shipping terms of Ex Works (EXW) will not be accepted. The closing date for this intent to award notice is JUN 17, 2025at 4:00 pm EST. Point of contact for this intent to award notice is debra.w.heath@uscg.mil . Please indicate 70Z03825QL0000101 in the subject line.